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Codis Governance Bundle

Centralized Management of Assets, Access, and Policies

Asset · Access · Flow · Wiki — a unified foundation for managing information assets, access rights, business processes, and internal policies.

Codis Asset

What is Codis Governance

Codis Governance Bundle is a set of Codis Platform modules — Asset, Access, Flow, and Wiki — designed to build a transparent information resource management system. The solution helps consolidate responsible owners, describe business processes, structure security policies, and visualize user access rights within IAM.

WHY THIS BECOMES A RISK

Governance Risks Without a Unified System

When information resources do not have clearly assigned owners, access rights are managed manually, and policies are stored in separate documents, the organization loses transparency and control.



· No up-to-date register of systems, data, and information resource owners· Access rights are assigned inconsistently and rarely reviewed· Security policies are not linked to the actual state of assets· Business process, system, and infrastructure dependencies are difficult to track

CAPABILITIES

What the Product Delivers

PIA / Asset Register

A unified database of information assets with asset profiles, criticality levels, and ownership data.

Access Mapping / Access

Control of user rights, roles, and privileges linked to critical assets.

Process Taxonomy / Flow

Linking business processes to the information assets and systems that support them.

Policy Repository / Wiki

Centralized storage of policies, instructions, procedures, and evidence of their implementation.

ROLES

Benefits for Different Teams

CISO

A holistic view of information resource management, access rights, and responsible owners.

IT Managers

A clear map of relationships between IT infrastructure, assets, and business processes.

Security Auditors

Quick access to policies, regulations, and evidence of access control.

Standards Compliance

Codis Governance helps establish a foundation for meeting ISO 27001 requirements for asset management and access control, as well as NIST CSF approaches.

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